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Price discount flow from Quantity Contract to sales order.

Hello All,

My scenario is,

All the sales transation happens through advance payment. My client agrees to give some discount against a sales contract. They release so against the value of any advance payment. That is is The general flow will be the discount will flow with every release order. But my client wants to restrict the discount in every sales order.Because sometimes what happens is customer avail the discount but they don't buy the whole of the sales contract.

They want to give discount at the last sales order when the advance payment is equal to more than the net value of the sales contract.

Please suggest me how to deal with this scenario.

Thanks in advance,

Surajit Kar

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